PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was -1.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-03-31 was 1.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -2.00%, a 200.00% decline from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-18 | ||
| 2025-06-30 | -1.00% 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | 1.00% 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | 1.00% 10-K · filed 2026-03-18 | 1.10% 10-K · filed 2025-03-19 | |
| 2023-12-31 | -2.00% 10-K · filed 2026-03-18 | ||
| 2022-12-31 | 2.00% 10-K · filed 2025-03-19 | ||
| 2021-12-31 | 0.00% 10-K · filed 2024-03-20 | ||
| 2020-12-31 | 2.00% 10-K · filed 2023-03-15 | ||
| 2019-12-31 | 8.00% 10-K · filed 2022-03-25 | ||
| 2018-12-31 | 8.00% 10-K · filed 2021-03-29 | ||
| 2017-12-31 | -39.00% 10-K · filed 2020-03-13 | ||
| 2016-12-31 | 247.00% 10-K · filed 2019-03-13 | ||
| 2014-12-31 | -10.00% 10-K · filed 2017-03-15 | ||
| 2013-12-31 | -9.00% 10-K · filed 2016-03-15 | 9.00% 10-K · filed 2014-03-18 | |
| 2012-12-31 | 6.00% 10-K · filed 2015-03-18 | ||
| 2010-12-31 | -0.90% 10-K · filed 2013-03-18 |